|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDANGAD
|
MH-04-004-031-004/97
(Pat)
|
1804004000NRG24150220240085687
|
15/02/2024
|
Abhishek Dattaram Shinde
|
1804004WL018334
|
Abhishek Dattaram Shinde
|
00045
|
BARB0MANDAN
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
A114240718524
|
|
ABHISHEK DATTARAM SH
|
BANK OF BARODA(606985)
|
|
2
|
MANDANGAD
|
MH-04-004-041-002/219
(Tulshi)
|
1804004000NRG24150220240085663
|
15/02/2024
|
Uttam Sham Jadhav
|
1804004WL018330
|
Uttam Sham Jadhav
|
00045
|
BARB0MANDAN
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240718525
|
|
UTTAM SHAM JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3729
|
3729
|
|
|
|
|
|
|
|
|
3
|
MANDANGAD
|
MH-04-004-031-004/225
(Pat)
|
1804004000NRG24150220240085683
|
15/02/2024
|
Suresh Govind Darekar
|
1804004WL018334
|
Suresh Govind Darekar
|
00048
|
BKID0001403
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
A114240718513
|
|
SURESH GOVIND DAREKA
|
BANK OF BARODA(606985)
|
|
4
|
MANDANGAD
|
MH-04-004-031-004/351
(Pat)
|
1804004000NRG24150220240085684
|
15/02/2024
|
Rajendra Atmaram Shinde
|
1804004WL018334
|
Rajendra Atmaram Shinde
|
00048
|
BKID0001403
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
A114240718519
|
|
RAJENDRA A SHINDE
|
BANK OF BARODA(606985)
|
|
5
|
MANDANGAD
|
MH-04-004-031-004/374
(Pat)
|
1804004000NRG24150220240085685
|
15/02/2024
|
Jitendra Atmaram Shinde
|
1804004WL018334
|
Jitendra Atmaram Shinde
|
00048
|
BKID0001403
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
A114240718514
|
|
MR JITENDRA ATMARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANDANGAD
|
MH-04-004-031-004/92
(Pat)
|
1804004000NRG24150220240085686
|
15/02/2024
|
Jagruti Jitendra Shinde
|
1804004WL018334
|
Jagruti Jitendra Shinde
|
00048
|
BKID0001403
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
A114240718517
|
|
JAGRUTI JITENDRA SHINDE
|
BANK OF INDIA(508505)
|
|
7
|
MANDANGAD
|
MH-04-004-041-002/205
(Tulshi)
|
1804004000NRG24150220240085659
|
15/02/2024
|
Varsha Vijay Jadhav
|
1804004WL018330
|
Varsha Vijay Jadhav
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240718515
|
|
VARSHA VIJAY JADHAV
|
BANK OF INDIA(508505)
|
|
8
|
MANDANGAD
|
MH-04-004-041-002/209
(Tulshi)
|
1804004000NRG24150220240085660
|
15/02/2024
|
Rajeshri Ramadas Jadhav
|
1804004WL018330
|
Rajeshri Ramadas Jadhav
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240718516
|
|
RAJASHRI RAMDAS JADHAV
|
BANK OF INDIA(508505)
|
|
9
|
MANDANGAD
|
MH-04-004-041-002/222
(Tulshi)
|
1804004000NRG24150220240085664
|
15/02/2024
|
Shravani Sachin Jadhav
|
1804004WL018330
|
Shravani Sachin Jadhav
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240718518
|
|
SHRAVANI SACHIN JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13005
|
13005
|
|
|
|
|
|
|
|
|
10
|
MANDANGAD
|
MH-04-004-031-004/97
(Pat)
|
1804004000NRG24150220240085688
|
15/02/2024
|
Dipak Dattaram Shinde
|
1804004WL018334
|
Dipak Dattaram Shinde
|
00415
|
SBIN0012242
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
A114240718523
|
|
MR DEEPAK DATTARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDANGAD
|
MH-04-004-041-002/211
(Tulshi)
|
1804004000NRG24150220240085661
|
15/02/2024
|
Mangesh Shivaram Jadhav
|
1804004WL018330
|
Mangesh Shivaram Jadhav
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240718521
|
|
MR MANGESH SHIVARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDANGAD
|
MH-04-004-041-002/213
(Tulshi)
|
1804004000NRG24150220240085662
|
15/02/2024
|
Devaraj Manohar Jadhav
|
1804004WL018330
|
Devaraj Manohar Jadhav
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240718522
|
|
MR DEVRAJ MANOHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANDANGAD
|
MH-04-004-041-002/223
(Tulshi)
|
1804004000NRG24150220240085665
|
15/02/2024
|
Vishnu Bhaguram Jadhav
|
1804004WL018330
|
Vishnu Bhaguram Jadhav
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240718520
|
|
MR VISHNU BHAGURAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7551
|
7551
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24285
|
24285
|
|
|
|
|
|
|
|